ECMC FOUNDATION INC
Buffalo, NY, US
•
501(c)3
•
EIN
22-3283946
•
•
Fund Raising & Fund Distribution
Buffalo, NY, US
•
501(c)3
•
EIN
22-3283946
•
•
Fund Raising & Fund Distribution
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,491,196
Cash & Equivalents
82%
Receivables (Non-Related)
16%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,462,650
Custodial & Escrow Liabilities
61%
Deferred Revenue
21%
Other Liabilities
15%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,429,544
$6,176,133
+14%
Receivables (Non-Related)
$2,068,463
$1,234,989
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,634
$12,670
-19%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$64,193
$67,404
+5%
Total Assets
$7,577,834
$7,491,196
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$10,689
$37,531
+251%
Grants Payable
-
-
-
Deferred Revenue
$334,818
$309,033
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$596,065
$896,840
+50%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$969,246
$219,246
-77%
Total Liabilities
$1,910,818
$1,462,650
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,667,016
$6,028,546
+6%
Net assets
2023
2024
Change
Net assets
+$5,667,016
+$6,028,546
+6%
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